Hollfeld Limited in Aberdeen, AB12 5FT

Description

Data updated on: 01-11-2023

Hollfeld is a company registered at AB12 5FT Aberdeen at Millbank Cottage. This company has been in existence since 2001 and is established under reg. no. SC223177. This company has been present on the English market for twenty three years now and company official status is active. The company's Standard Industrial Classification Code is 6100 which stands for Extraction of crude petroleum. 2022-04-05 is the last time when the company accounts were filed.

When it comes to this business, most of director's duties have been fulfilled by Jutta C. and Paul C.. As for these two people, Jutta C. has managed business for the longest period of time, having become a vital addition to the Management Board twenty three years ago.

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jutta C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 979	56 937	153 133	181 944	195 100	96 999

Balance Sheet
Cash Bank In Hand	139	33 875	81 571	214 388	212 350	121 966
Current Assets	61 355	70 731	226 911	252 755	252 890	122 732	79 507	141 083	112 059	156 680	194 221	246 903	271 624
Debtors	61 216	36 856	145 340	38 367	40 540	766
Tangible Fixed Assets	520	1 012	892	1 281	1 424	1 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 977	56 935	153 131	181 942	195 098	96 997
Shareholder Funds	41 979	56 937	153 133	181 944	195 100	96 999

Other Financial Data
Creditors						26 799	23 089	25 822	5 735	14 553	16 032	18 845	15 132
Creditors Due Within One Year	19 896	14 806	74 670	72 092	59 214	26 799
Fixed Assets						1 066	312	1	1	903	1 581	1 175	1 327
Net Current Assets Liabilities	41 459	55 925	152 241	180 663	193 676	95 933	56 418	115 261	106 324	142 127	178 189	228 058	256 492
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			607	1 618	1 326	936
Tangible Fixed Assets Cost Or Valuation		2 779	3 386	5 004	6 330	7 266
Tangible Fixed Assets Depreciation		1 767	2 494	3 723	4 906	6 200
Tangible Fixed Assets Depreciation Charged In Period			727	1 229	1 183	1 294
Total Assets Less Current Liabilities	41 979	56 937	153 133	181 944	195 100	96 999	56 730	115 262	106 325	143 030	179 770	229 233	257 819
Average Number Employees During Period									2	2	2	2	2

Company staff

Jutta C.

Role: Secretary

Appointed: 13 September 2001

Latest update: 9 March 2024

Jutta C.

Role: Director

Appointed: 13 September 2001

Latest update: 9 March 2024

Paul C.

Role: Director

Appointed: 13 September 2001

Latest update: 9 March 2024

People with significant control

Paul C.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jutta C.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 7 September 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	7 September 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	6 December 2013

Hollfeld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jutta C.

Jutta C.

Paul C.

People with significant control

Paul C.

Jutta C.

Accounts Documents

Company filings

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